TDS under 195

This query is : Resolved 

04 February 2024 Dear experts,

Our company made payment to non-resident, deducted TDS and remitted to government. Form 15CA has been filed. Subsequently, contract got cancelled. We informed to non-resident to adjust this payment with future invoice.
1. In this case, is it possible to adjust TDS deducted and remitted u/s 195 with future TDS deductions?
2. What will happen to the Form 15CA filed?

05 February 2024 1 yes.
2 File 15CA in future for less amount of earlier remittance.

07 February 2024 Sir. How it is possible to file 15ca in future for lesser amount?


07 February 2024 You are going to remit only lesser amount after adjusting earlier remittance.



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